年季 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | 2022/Q4 |
---|---|---|---|---|---|---|---|---|---|---|
營業收入淨額 | 1,354,996 | 1,278,752 | 1,228,111 | 1,196,155 | 1,193,134 | 1,158,507 | 1,147,078 | 1,105,326 | 1,075,502 | 1,049,981 |
營業成本 | 783,884 | 739,506 | 713,408 | 680,151 | 687,497 | 667,919 | 656,477 | 622,818 | 607,931 | 589,818 |
營業毛利 | 571,112 | 539,246 | 514,703 | 516,004 | 505,637 | 490,588 | 490,601 | 482,508 | 467,571 | 460,163 |
營業費用 | 382,481 | 345,254 | 353,372 | 388,900 | - | 477,470 | 421,637 | 313,569 | 329,707 | 421,280 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 54,974 | 32,256 | 40,524 | 46,166 | 64,802 | 38,559 | 44,135 | 5,811 | 46,202 | 83,377 |
非經常性項目費用 | 5,982 | 4,226 | 8,580 | 2,886 | 4,677 | 3,635 | 7,125 | 3,069 | 1,386 | 13,725 |
其他營業費用 | 321,525 | 308,772 | 304,268 | 339,848 | 300,255 | 435,276 | 370,377 | 304,689 | 282,119 | 324,178 |
營業利益 | 188,631 | 193,992 | 161,331 | 127,104 | 135,903 | 13,118 | 68,964 | 168,939 | 137,864 | 38,883 |
其他收入及費用 | 1,835 | -34,567 | 8,475 | 52,741 | 6,869 | 68,603 | 12,853 | 38,365 | 11,944 | 6,667 |
利息費用 | 149,356 | 153,206 | 150,437 | 149,259 | 149,933 | 154,853 | 147,919 | 143,265 | 128,075 | 123,399 |
稅前純益 | 41,110 | 6,234 | 19,369 | 31,006 | -6,909 | -73,047 | -65,490 | 57,238 | 21,733 | -77,849 |
所得稅 | -10,557 | -45,539 | 3,002 | 7,766 | -3,004 | 4,698 | -1,662 | -9,773 | -2,802 | -2,619 |
稅後純益 | 87,809 | 56,327 | 8,202 | 30,442 | -12,540 | -77,496 | -69,559 | 105,066 | 18,912 | -43,384 |
基本每股稅後盈餘(元) | 0.11 | 0.13 | 0.05 | 0.05 | -0.04 | -0.23 | -0.18 | 0.26 | 0.04 | -0.11 |
稀釋每股稅後盈餘(元) | 0.11 | 0.14 | 0.06 | 0.04 | -0.03 | -0.21 | -0.17 | 0.26 | 0.04 | -0.09 |
基本平均股數(千股) | 439931.00 | 421496.00 | 414599.00 | 408097.00 | 403365.00 | 402995.00 | 402859.00 | 400431.00 | 399989.00 | 399655.00 |
稀釋平均股數(千股) | 446424.00 | 427612.00 | 419474.00 | 411823.00 | 407227.00 | 406977.00 | 406655.00 | 404122.00 | 403792.00 | 403570.00 |
還原基本每股稅後盈餘(元) | 0.11 | 0.13 | 0.05 | 0.05 | -0.04 | -0.23 | -0.18 | 0.26 | 0.04 | -0.11 |
還原稀釋每股稅後盈餘(元) | 0.11 | 0.14 | 0.06 | 0.04 | -0.03 | -0.21 | -0.17 | 0.26 | 0.04 | -0.09 |
還原基本平均股數(千股) | 439,931 | 421,496 | 414,599 | 408,097 | 403,365 | 402,995 | 402,859 | 400,431 | 399,989 | 399,655 |
還原稀釋平均股數(千股) | 446,424 | 427,612 | 419,474 | 411,823 | 407,227 | 406,977 | 406,655 | 404,122 | 403,792 | 403,570 |
EBITDA(千元) | 545,933 | 467,514 | 459,622 | 521,102 | 428,297 | 509,187 | 438,654 | 533,383 | 415,545 | 389,967 |
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